Head Internal Audit

Alpiq AG seeks a Senior Head of Internal Audit in Olten, CH, to lead the Group Internal Audit function, provide independent assurance, and support governance and risk management objectives.

The Head of Internal Audit leads the Group Internal Audit function, delivering independent assurance and advisory services to strengthen governance, risk management, and internal controls. This role supports the Audit Committee, Board of Directors, and Executive Management by driving risk-based assurance, fostering a robust control culture, and contributing to the Group's strategic goals. The position reports to the Chairman of the Board of Directors, oversees one internal auditor, and manages external co-sourcing partners to execute the audit plan.

Responsibilities

• Establish and roll out an Internal Audit strategy that aligns with the Group's objectives and risk profile.
• Create and carry out a risk-based annual and multi-year audit plan.
• Conduct audits across operational, trading, IT, compliance, and project areas.
• Deliver independent assurance on governance, risk management, and internal controls.
• Present audit findings to Executive Management, the Audit Committee, and the Board of Directors.
• Track the implementation of audit recommendations and remediation actions.
• Manage the Internal Audit team and external co-sourcing partners.
• Collaborate with External Audit and other assurance providers.

Requirements

• University degree in Business Administration, Finance, Accounting, or a related field.
• Professional certification such as CIA (preferred), CPA, ACCA, or equivalent.
• At least 10 years of experience in Internal Audit, External Audit, and/or Risk Management, including leadership responsibilities.
• Strong understanding of governance, enterprise risk management, and internal control frameworks.
• Experience interacting with Executive Management, Audit Committees, and Boards of Directors.
• Excellent command of English.

Nice to have

• International and/or energy industry experience is an advantage.
• Proficiency in French and/or German is considered a strong asset.